HomeMy WebLinkAbout246730 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 034260
® ; ONE CIVIC SQUARE CAMP ATTERBURY BILLETING CHECK AMOUNT: $*****"'360.00•
CARMEL, INDIANA 46032 BILLETTING(CAJMTC) CHECK NUMBER: 246730
BLDG TMT 82 Po BOX 5000 CHECK DATE: 06/30/15
EDINBURGH IN 46124-5000
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 BF-15-18 360.00 TRAINING SEMINARS
Camp Atterbury Billeting Funds Invoice
Billeting (CAJMTC)
Bldg. #245 Date Invoice#
P.O. Box 5000 6/11/2015 BF-15-18
Edinburgh, IN 46124-5000
Bill To
Carmel Police Department
3 Civic Square
Carmel,IN 46032
Contract/Purchas... Terms
May 5-7 2015 Due on receipt
Description Qty Rate Class Amount
Room Charges for Troy Smith,Shane Vannater,Greg 12 30.00 CAJMTC 360.00
Lovall,Adam Devenport
It has been a pleasure working with you! POC for this invoice is Debbi Zupancic at
812-526-1349 Total $360.00
Payments/Credits $0.00
Balance Due $360.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Camp Atterbury Billeting Funds
Bldg #245 IN SUM OF$
PO Box 5000
Edinburgh, IN 46124-5000
$360.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 BF-15-18 -570.00 $360.00
I hereby certify that the attached invoice(s), or
I I I
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, June 23, 2015
01
I
41Z '
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/11/15 BF-15-18 Smith,VanNatter, Lovall, Davenport_______ _________$360.00.
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer